Heatmode Limited SWINDON


Founded in 2016, Heatmode, classified under reg no. 10176975 is an active company. Currently registered at 12 Arley Close SN25 4TP, Swindon the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

The company has one director. Jamie F., appointed on 12 May 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Heatmode Limited Address / Contact

Office Address 12 Arley Close
Town Swindon
Post code SN25 4TP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10176975
Date of Incorporation Thu, 12th May 2016
Industry Other service activities not elsewhere classified
End of financial Year 31st May
Company age 8 years old
Account next due date Thu, 29th Feb 2024 (29 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Jamie F.

Position: Director

Appointed: 12 May 2016

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Jamie F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jamie F.

Notified on 13 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand36448 8464 20219 0672242 720
Current Assets1 7292 64912 1328 48725 0204 9539 948
Debtors1 3652 6453 1063 8255 4534 0296 728
Net Assets Liabilities    5 8471983 000
Other Debtors12 6453 1063 8255 2672 7396 728
Property Plant Equipment2691 299501688 20123 201 
Total Inventories  180460500700500
Other
Amount Specific Advance Or Credit Directors1 3641 8723 1052 8873 2201 3415 789
Amount Specific Advance Or Credit Made In Period Directors1 3645083 1052 887333 61 352
Amount Specific Advance Or Credit Repaid In Period Directors  1 8723 105 1 87956 904
Accrued Liabilities362      
Accumulated Depreciation Impairment Property Plant Equipment676829351 3681 4317 23011 930
Average Number Employees During Period1111111
Corporation Tax Payable1 590      
Creditors1 9523 91812 3578 57027 37417 35610 658
Disposals Decrease In Depreciation Impairment Property Plant Equipment  182    
Disposals Property Plant Equipment  545  8 196 
Dividends Paid6 700      
Finance Lease Liabilities Present Value Total     3 19214 164
Finance Lease Payments Owing Minimum Gross     4 17415 392
Future Finance Charges On Finance Leases     9821 228
Increase From Depreciation Charge For Year Property Plant Equipment67615435433635 79952
Merchandise  180460500700500
Net Current Assets Liabilities-223-1 269-225-83-2 354-5 647-710
Nominal Value Shares Issued Specific Share Issue1      
Number Shares Issued Fully Paid1111111
Number Shares Issued Specific Share Issue1      
Other Creditors3625537 3385669139132 458
Other Taxation Social Security Payable1 5903 3655 0198 00412 4662 0175 008
Par Value Share1111111
Profit Loss6 745      
Property Plant Equipment Gross Cost3361 9811 4361 4369 63230 43130 955
Total Additions Including From Business Combinations Property Plant Equipment3361 645  8 19628 995524
Total Assets Less Current Liabilities4630276-155 84717 55417 164
Trade Creditors Trade Payables    13 9954 478 
Trade Debtors Trade Receivables    1861 290 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   2 307   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-05-08
filed on: 9th, May 2023
Free Download (3 pages)

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